Financial Information
For Fiscal Year Ending 4/30/2024
INCOME
Direct Public Support | $38,686,489 |
Government Grants | + $2,027,917 |
Other Revenue | + $1,985,961 |
Total Revenue | $42,700,367 |
EXPENSES
Amount Spent for Program or Charitable Purposes | $36,944,750 |
Management/General Expense | + $3,019,488 |
Fundraising Expense | + $6,560,910 |
Total Expenses | $46,525,148 |
Excess/Deficit
Total Revenue | $42,700,367 |
Total Expenses | - $46,525,148 |
Excess/Deficit | $-3,824,781 |
End of Year Fund Bal/Net Worth
Total Assets | $78,471,993 |
Total Liabilities | - $15,825,460 |
End of Year Fund Bal/Net Worth | $62,646,533 |
Financial Information for Prior Years
No Other Financial Information Available